201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
362913
B/L/Q:
02007 / 00001
Principal:
$0.00
Address:
344 PRINCETON AVE.
Bank Code:
45
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
784 GARFIELD AVE.
L.Pay Date:
2/1/2008
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 2 5/1/2008 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2008 2 1/31/2008 TAXES PAYMENT $0.00 ($2,592.94) $0.00 0 $0.00
2008 2 3/25/2008 TRANS TO ANOTHER ACCT $0.00 $2,592.94 $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $2,592.94 $0.00 $0.00 0 $0.00
2008 1 1/9/2008 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,592.94) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $2,180.50 $0.00 $0.00 0 $0.00
2007 4 11/8/2007 TAXES PAYMENT $0.00 ($2,180.50) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $2,180.50 $0.00 $0.00 0 $0.00
2007 3 8/2/2007 TAXES PAYMENT $0.00 ($2,180.50) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $2,605.78 $0.00 $0.00 0 $0.00
2007 2 5/3/2007 TAXES PAYMENT $0.00 ($2,605.78) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $2,466.52 $0.00 $0.00 0 $0.00
2007 1 1/29/2007 TAXES PAYMENT $0.00 ($2,466.52) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $1,975.32 $0.00 $0.00 0 $0.00
2006 4 11/6/2006 TAXES PAYMENT $0.00 ($1,975.32) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $1,975.33 $0.00 $0.00 0 $0.00
2006 3 7/27/2006 TAXES PAYMENT $0.00 ($1,975.33) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,388.75 $0.00 $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($2,388.75) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $2,458.10 $0.00 $0.00 0 $0.00
2006 1 1/30/2006 TAXES PAYMENT $0.00 ($2,458.10) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $1,827.07 $0.00 $0.00 0 $0.00
2005 4 11/3/2005 TAXES PAYMENT $0.00 ($1,827.07) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $1,827.08 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES PAYMENT $0.00 ($1,827.08) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $2,034.35 $0.00 $0.00 0 $0.00
2005 2 4/27/2005 TAXES PAYMENT $0.00 ($2,034.35) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $2,140.00 $0.00 $0.00 0 $0.00
2005 1 2/3/2005 TAXES PAYMENT $0.00 ($2,140.00) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,889.81 $0.00 $0.00 0 $0.00
2004 4 10/29/2004 TAXES PAYMENT $0.00 ($1,889.81) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,889.81 $0.00 $0.00 0 $0.00
2004 3 8/2/2004 TAXES PAYMENT $0.00 ($1,889.81) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,845.09 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($1,845.09) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $2,205.49 $0.00 $0.00 0 $0.00
2004 1 2/25/2004 TAXES PAYMENT $0.00 ($2,205.49) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,957.99 $0.00 $0.00 0 $0.00
2003 4 11/17/2003 TAXES PAYMENT $0.00 ($1,957.99) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,957.99 $0.00 $0.00 0 $0.00
2003 3 7/31/2003 TAXES PAYMENT $0.00 ($1,957.99) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,887.04 $0.00 $0.00 0 $0.00
2003 2 5/12/2003 TAXES PAYMENT $0.00 ($1,887.04) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,027.18 $0.00 $0.00 0 $0.00
2003 1 2/4/2003 TAXES PAYMENT $0.00 ($2,027.18) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,949.02 $0.00 $0.00 0 $0.00
2002 4 10/22/2002 TAXES PAYMENT $0.00 ($1,949.02) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,949.03 $0.00 $0.00 0 $0.00
2002 3 8/30/2002 TAXES PAYMENT $0.00 ($1,949.03) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,971.88 $0.00 $0.00 0 $0.00